| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 113/14 |
PURGO s.r.o. |
12.5.2014 |
40,00 EUR s DPH |
| 110/14 |
AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. |
07.5.2014 |
310,00 EUR s DPH |
| 111/14 |
CWS Slovensko s.r.o. |
07.5.2014 |
666,46 EUR s DPH |
| 112/14 |
UNIMAT Ing.Jalč Slavomír |
07.5.2014 |
36,16 EUR s DPH |
| 105/14 |
Pavol Filo |
06.5.2014 |
130,00 EUR s DPH |
| 106/14 |
Prodata plus, s.r.o. |
06.5.2014 |
275,00 EUR s DPH |
| 107/14 |
PURGO s.r.o. |
06.5.2014 |
40,00 EUR s DPH |
| 108/14 |
ERMAN s.r.o. |
06.5.2014 |
1 200,00 EUR s DPH |
| 109/14 |
Prodata plus, s.r.o. |
06.5.2014 |
120,00 EUR s DPH |
| 104/14 |
UNIMAT Ing.Jalč Slavomír |
30.4.2014 |
60,87 EUR s DPH |
| 098/14 |
JTF partnership, s.r.o. |
29.4.2014 |
166,99 EUR s DPH |
| 099/14 |
Práčovňa,čistiareň Kostelansky |
29.4.2014 |
100,00 EUR s DPH |
| 100/14 |
R E A L I T A , v.o.s. |
29.4.2014 |
26,34 EUR s DPH |
| 101/14 |
R E A L I T A , v.o.s. |
29.4.2014 |
84,23 EUR s DPH |
| 102/14 |
PURGO s.r.o. |
29.4.2014 |
200,00 EUR s DPH |
| 103/14 |
Katarína Rosinová - Elast |
29.4.2014 |
275,04 EUR s DPH |
| 097/14 |
PURGO s.r.o. |
28.4.2014 |
50,00 EUR s DPH |
| 096/14 |
JTF partnership, s.r.o. |
25.4.2014 |
167,00 EUR s DPH |
| 092/14 |
PLANEO Elektro Považská Bystrica |
24.4.2014 |
132,50 EUR s DPH |
| 095/14 |
JTF partnership, s.r.o. |
24.4.2014 |
166,00 EUR s DPH |
| 093/14 |
Elektrosped a.s. |
24.4.2014 |
164,88 EUR s DPH |
| 094/14 |
Elektrosped a.s. |
24.4.2014 |
402,08 EUR s DPH |
| 090/14 |
GASTROLUX s.r.o. |
22.4.2014 |
11,18 EUR s DPH |
| 091/14 |
METRO Cash a Carry SR s.r.o. |
21.4.2014 |
73,98 EUR s DPH |
| 087/14 |
REMESPORT |
16.4.2014 |
174,92 EUR s DPH |
| 088/14 |
AMARENA,S.R.O |
16.4.2014 |
54,20 EUR s DPH |
| 089/14 |
Prodata plus, s.r.o. |
16.4.2014 |
50,00 EUR s DPH |
| 083/14 |
KOZÁK Obchno-servis. činnosť |
15.4.2014 |
135,00 EUR s DPH |
| 084/14 |
GASTROLUX s.r.o. |
15.4.2014 |
78,58 EUR s DPH |
| 085/14 |
Pivko Milan - TELMONT |
15.4.2014 |
19,20 EUR s DPH |
| 086/14 |
Rudolf LATKO - OMES |
15.4.2014 |
105,96 EUR s DPH |
| 082/14 |
PURGO s.r.o. |
09.4.2014 |
30,00 EUR s DPH |
| 081/14 |
T-FORNAX s.r.o. |
08.4.2014 |
48,32 EUR s DPH |
| 078/14 |
PURGO s.r.o. |
07.4.2014 |
50,00 EUR s DPH |
| 079/14 |
Kovotyp |
07.4.2014 |
256,00 EUR s DPH |
| 080/14 |
PURGO s.r.o. |
07.4.2014 |
300,00 EUR s DPH |
| 075/14 |
AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. |
04.4.2014 |
96,28 EUR s DPH |
| 076/14 |
AME, spol. s r.o. |
04.4.2014 |
643,00 EUR s DPH |
| 077/14 |
Rudolf LATKO - OMES |
04.4.2014 |
551,60 EUR s DPH |
| 074/14 |
EURO PARKET s.r.o. |
03.4.2014 |
60,00 EUR s DPH |
| 070/14 |
ADET s.r.o. |
02.4.2014 |
146,88 EUR s DPH |
| 071/14 |
ŠUBERT S s.r.o. |
02.4.2014 |
241,97 EUR s DPH |
| 072/14 |
Slovhair |
02.4.2014 |
66,76 EUR s DPH |
| 073/14 |
Belora,s.r.o. |
02.4.2014 |
214,17 EUR s DPH |
| 065/14 |
B-ext |
01.4.2014 |
450,00 EUR s DPH |
| 066/14 |
Ingrid Čarnoká TIFFANY |
01.4.2014 |
59,30 EUR s DPH |
| 067/14 |
ZIPA s.r.o. |
01.4.2014 |
334,89 EUR s DPH |
| 068/14 |
ISO Management |
01.4.2014 |
400,00 EUR s DPH |
| 069/14 |
PURGO s.r.o. |
01.4.2014 |
60,00 EUR s DPH |
| 064/14 |
PURGO s.r.o. |
31.3.2014 |
70,00 EUR s DPH |
